Compliance checklist

Request for Information (RFI) for Fresh Fruits and Vegetable support for DoW Troop and USDA School Customers in the Ohio Zone · SPE300-27-R-0003. 65 requirement sentences found in the notice and 6 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (3) and performance / contract clauses (62). Nothing is generated.

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Submission requirements · 3

5fbeabd7ead24c24abd1079b5f8e07b2.pdf · FFAVORS Vendor User Manual · 1

Price changes must be submitted by the vendor by 12:30 pM EST on the Thursday before the new catalog is to go into effect.

45cdbd7ec9b24988a1bc61f7fca3424f.pdf · FFAVORS WEB catalog · 2

The vendor shall have access to the Internet and be able to send and receive electronic mail (email).
The vendor shall have access to the Internet and be able to send and receive electronic mail (email). 5.

Performance / contract clauses · 62

5fbeabd7ead24c24abd1079b5f8e07b2.pdf · Page 2 · 2

Each of the EDI transactions (832, 850, 810) must be tested successfully before the contract can move to production.
Any discrepancies between receipt and invoice must be researched before payment is made.

5fbeabd7ead24c24abd1079b5f8e07b2.pdf · 1.3 Transaction Sets · 1

Vendors must be able to support 832–Catalog, 850-Purchase Order and 810-Invoice file transmissions.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.